10/25/2017
10:09:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAFFINI, MATTHE, 37-754229 R 24.99 5403********5971 095114 10/25/2017
PADILLA, FELICI, 37-898903 R 17.99 4373********8996 461986 10/25/2017
PEREZ COELLO, H, 37-593256 R 45.99 4815********3958 125613 10/25/2017
Stahlberger, He, 37-WEB5513119 R 63.99 5178********4681 03529Z 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.98
2 Visa 63.98
0 Discover 0.00
0 Other 0.00
     
    152.96